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Budget Year / Version:

Solid Waste Services Programs

96.54MTotal
Budget
105.14Total
FTEs


Total Recommended vs Approved Expenditures by Year

Detailed Breakdown of Recommended vs Approved Expenditures
Programs2017 REC2017 APPR2018 REC2018 APPR
3629774.53620387.53629774.53620387.5
1930113.51930113.51930113.51930113.5
96.596.500
5472175.55472175.55472175.55472175.5
99464.599464.599464.599464.5
1229418.51229418.51229418.51229418.5
1368026.51368026.51368026.51368026.5
1029337.51029337.51029337.51029337.5
865271.5865271.5865271.5865271.5
1747662.51747662.51747662.51747662.5
11718706.511718706.511718706.511718706.5
6218136.56218136.56218136.56218136.5
551214.5551214.5551214.5551214.5
27315565.527315565.527315565.527315565.5
22962306.522962306.522962306.522962306.5
234095.5234095.500
238947.5238947.500
112034.5112034.5112034.5112034.5
138908.5138908.5138908.5138908.5
4943048.54943048.54943048.54943048.5
96.596.500
574750.5574750.5574750.5574750.5
81895.581895.581895.581895.5